HomeMy WebLinkAbout063030-FP1 - Construction-Related - Contract - Mercury Concrete, Inc.»SI
City Secretary
Contract No. 63030
FORT WORTH..,
Date Received 7/27/2026
AT
NOTICE OF PROJECT COMPLETION
(Developer Projects)
The Transportation and Public Works Department upon the recommendation of the Project
Manager has accepted the following project as complete:
Project Name: 4729 Mansfield Highway
City Project No.: 105738
Improvement Type(s): ❑x Paving ❑x Drainage ❑ Street Lights ❑ Turn Lane
Original Contract Price:
$1931468.00
Amount of Approved Change Order(s):
$17,400.00
Revised Contract Amount:
$210,868.00
Total Cost of Work Complete:
$210,868.00
Lt� Chow
Q—g C�w (J,,l 21. 202R n9'43:28 CAT)
Contractor
President
Title
Mercury Concrete, INC.
Company Name
Merit Cain
Marc rah 4.e�1 21 20261r57.3S C
Project Inspector
Khal _laafari P F ! I
Project Manager
CFA Manager
de .7.,.:
Lauren Prieur (Jul 28, 2026 10:51:23 CDT)
TPW Director
07/21 /2026
Date
07/21 /2026
Date
07/24/2026
Date
07/27/2026
Date
07/28/2026
Date
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 1 of 2
Notice of Project Completion
Project Name: 4729 Mansfield Highway
City Project No.: 105738
City's Attachments
Final Pay Estimate ❑x
Change Order(s): ❑x Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 120 WD Days Charged: 141 WD
Work Start Date: 6/6/2025 Work Complete Date: 6/5/26
Completed number of Soil Lab Test: 44
Completed number of Water Test: 0
Page 2 of 2
FoRT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name 4729 MANSFIELD HWY
Contract Limits
Project Type DRAINAGE & PAVING
City Project Numbers 105738
DOE Number 5738
Estimate Number I Payment Number 1
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor MERCURY CONCRETE, INC.
301 MAIN STREET
LAKE DALLAS, TX
Inspectors G. DEYON / M. CAIN
For Period Ending 6/5/2026
WD
Contract Time 12WD
Days Charged to Date 141
Contract is 100.00 Complete
75065
Tuesday, June 23, 2026 Page 1 of 4
City Project Numbers 105738
Contract Name 4729 MANSFIELD HWY
Contract Limits
Project Type DRAINAGE & PAVING
Project Funding
UNIT III: DRAINAGE IMPROVEMENTS
DOE Number 5738
Estimate Number I
Payment Number 1
For Period Ending 6/5/2026
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
---------------------------------------
1
18" STORM ABANDONMENT PLUG
1 EA
$797.00
$797.00
1
$797.00
2
18" RCP, CLASS III
11 LF
$120.00
$1,320.00
11
$1,320.00
3
6' STORM JUNCTION BOX
2 EA
$7,800.00
$15,600.00
2
$15,600.00
4
4X2 BOX CULVERT
237 LF
$197.00
$46,689.00
237
$46,689.00
5
REMOVE 18" STORM LINE
26 LF
$25.00
$650.00
26
$650.00
6
TRENCH SAFETY - DRAINAGE
248 LF
$13.00
$3,224.00
248
$3,224.00
IMPROVEMENTS
Sub -Total
of Previous Unit
$68,280.00
$68,280.00
UNIT IV: PAVING IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
---------------------------------------
1
REMOVE CONC PVMT(CO#2)
323 SY
$10.00
$3,230.00
323
$3,230.00
2
REMOVE ASPHALT PVMT
1201 SY
$10.00
$12,010.00
1201
$12,010.00
3
4" CONC SIDEWALK
3407 SF
$7.00
$23,849.00
3407
$23,849.00
4
TRAFFIC CONTROL
1 MO
$2,500.00
$2,500.00
1
$2,500.00
5
7" CONCRETE DRIVEWAY
2346 SF
$9.00
$21,114.00
2346
$21,114.00
6
10' WIDE ASPHALT PVMT REPAIR, ARTERIAL
1038 LF
$56.00
$58,128.00
1038
$58,128.00
7
8" CONC PVMT CONNECT TO EXISTING(CO#2)
241 SY
$77.00
$18,557.00
241
$18,557.00
8
BARRIER FREE RAMP, TYPE P-1
4 EA
$800.00
$3,200.00
4
$3,200.00
Sub -Total of Previous Unit
$142,588.00
$142,588.00
Tuesday, June 23, 2026 Page 2 of 4
City Project Numbers 105738
Contract Name 4729 MANSFIELD WY
Contract Limits
Project Type DRAINAGE & PAVING
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 2
Total Contract Price
DOE Number 5738
Estimate Number I
Payment Number 1
For Period Ending 6/5/2026
$193,468.00
$17,400.00
$210,868.00
Total Cost of Work Completed $210,868.00
Less % Retained $0.00
Net Earned $210,868.00
Earned This Period $210,868.00
Retainage This Period $0.00
Less Liquidated Damages
Days @ / Day
$0.00
LessPavement Deficiency
$0.00
Less Penalty
$0.00
Less Previous Payment
$0.00
Plus Material on Hand Less 15%
$0.00
Balance Due This Payment
$210,868.00
Tuesday, June 23, 2026 Page 3 of 4
City Project Numbers 105738
Contract Name 4729 MANSFIELD f1WY
Contract Limits
Project Type DRAINAGE & PAVING
Project Funding
Project Manager NA
Inspectors G. DEYON / M. CAIN
Contractor MERCURY CONCRETE, INC.
301 MAIN STREET
LAKE DALLAS, TX 75065
DOE Number 5738
Estimate Number I
Payment Number 1
For Period Ending 6/5/2026
City Secretary Contract Number
Contract Date
Contract Time 120 WD
Days Charged to Date 141 WD
Contract is .000000 Complete
CITY OF FORT WORTH
SUMMARY OF CHARGES
Line Fund Account Center Amount Gross Retainage Net
Funded
--------------------------------------
Total Cost of Work Completed $210,868.00
Less % Retained $0.00
Net Earned $210,868.00
Earned This Period $210,868.00
Retainage This Period $0.00
Less Liquidated Damages
0 Days @ $0.00 / Day
$0.00
LessPavement Deficiency
$0.00
Less Penalty
$0.00
Less Previous Payment
$0.00
Plus Material on Hand Less 15%
$0.00
Balance Due This Payment
$210,868.00
Tuesday, June 23, 2026 Page 4 of 4
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FORT WORTH,
TRANSPORTATION AND PUBLIC WORKS
June 18, 2026
Mercury Concrete, Inc.
301 Main St.
Lake Dallas, TX. 75065
RE: Acceptance Letter
Project Name: 4729 Mansfield Hwy.
Project Type: water,sewer, storm drain, paving
City Project No.: 105738
To Whom It May Concern:
On June 18, 2026 a final inspection was made on the subject project. There were no punch list items
identified at that time. The final inspection indicates that the work meets the City of Fort Worth
specifications and is therefore accepted by the City. The warranty period will start on June 18, 2026,
which is the date of the final inspection and will extend of two (2) years in accordance with the Contract
Documents.
If you have any questions concerning this letter of acceptance, please feel free to contact me at (817)-
392-7872.
Sincerely,
Khal Jaafa P. Jul 2y� 7026161 SI11,
Khal Jaafari, Project Manager
Cc: Matt Cain, Inspector
Gary Deyon, Inspection Supervisor
Edward Davila, Senior Inspector
Andrew Goodman, Program Manager
Winkelmann & Assoc. Inc., Consultant
Mercury Concrete, Inc., Contractor
Cantex Capital, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 08/20/19
AFFIDAVIT
STATE OF Texas
COUNTY OF Dallas
Before me, the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Doug Crow,
President Of Mercury Concrete, Inc, known to me to be a credible person,
who being by me duly sworn, upon his oath deposed and said;
That all persons, firms, associations, corporations, or other
organizations furnishing labor and/or materials have been paid in full;
That the wage scale established by the City Council in the City of
Fort Worth has been paid in full;
That there are no claims pending for personal injury and/or
property damages;
On Contract described as;
4729 Mansfield Hwy
Subscribed and sworn before me on this date 14� of Juj1 , 2026.
o"" b4�`y
::
CHANEY RESPONDEK
Notary Public
Notary Publi"
�* *
STATE OF TEXAS
ID# 134786105
'"^F °: °P'
Dallas Coun exas ,
My Comm. Exp. February 28, 2028
CONSENT OF
OWNER
0
SURETY COMPANY
ARCHITECT
❑
TO FINAL PAYMENT
CONTRACTOR
❑
AIA DOCUAIENT G707
SURETY
❑
OTIIER
❑ Bond t 101268761
PROTECT: 4729 Mansfield Hwy CPN 105738, Fort Worth, TX
(name, address)
To (Owner) IP 820, LLC
107 Pittsburg St
Dallas, TX
75207
CONTRACTOR: Mercury Concrete Inc.
ARCHITECT'S PROJECT NO:
CONTRACT FOR:
CONTRACT DATE: 03/03/2025
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the
(here insert name and address of Surety Company)
Merchants National Bonding, Inc.
PO Sox 14498
Des Moines, IA 50306-7754
on bond of
(here insert name and address ofContractor)
Mercury Concrete, Inc.
301 Main Street
Lake Dallas, TX 75065
,SURETY COMPANY,
,CONTRACTOR,
hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall
not relieve the Surety company of any of its obligations to
(here insert name and address of Owner)
lP 820, LLC
107 Pittsburg St, Dallas, `l"X 75207
,OWNER,
as set forth in the said Surety Company's bond
IN WITNESS WHEROF,
The Surety Company has hereunto set its hand this 20th day of July, 2026.
11 rchants Ntional Bonding, Inc.
r
Sig ature"of� Aho ed Representative
Attest
(seal}: Amy Butler. Sr Client Manager.. Surety Jaro Ja ggers tomev-in-Pact
Title
NOTE: This form is to be used as a companion document to AIA DOCUMENT G70G, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBT AND CLAIMS,
Current Edition
AIA DOCUNIENT C707 * CONSENT OF SURETY COMPANY TO FINAL PAYMENT'APRIL 1970 EDITION *AIA
1970 THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE. NW WASHINGTON, D.C. 2005
WARNING: Unlicensed photocopying violates U.S. copyright laws and is subject to legal prosecution.
MERCHANj777��
BONDING COMPANY
POWER OF ATTORNEY
Know All Persons By These Presents, that MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC.,
both being corporations of the State of Iowa, dIb/a Merchants National Indemnity Company (in California only) (herein collectively called the
'Companies') do hereby make, constitute and appoint, individually.
Becky Ann Chatfield; Brady Wilson; Brennan Williamson; Caleb Hale; Jack Nottingham; Jade Porter; Jarod Jaggers; Jarrett Willson; Jay Jordan;
Jennifer Cisneros; Jeremy Barnett; Johnny Moss; Robert G Kanuth; Robert J Shuya; Ryan Cox; Steven W 5earcey; Tony Fierro
their true and lawful Attorneys) -in -Fact, to sign its name as surety(ies) and to execute, seat and acknowledge any and all bonds, undertakings.
contracts and other written instruments in the nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity of
persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions
or proceedings allowed by law.
This Power -of -Attorney is granted and is signed and sealed by facsimile under and by authority of the following By -Laws adopted by the Board
of Directors of Merchants Bonding Company (Mutual) on April 23, 2011 and amended August 14. 2015 and adopted by the Board of Directors of
Merchants National Bonding, Inc., on October 16. 2015.
"The President, Secretary, Treasurer, or any Assistant Treasurer or any Assistant Secretary or any Vice President shall have power and
authority to appoint Attorneys -in -Fact, and to authorize them to execute on behalf of the Company, and attach the seal of the Company thereto.
bonds and undertakings, recognizances, contracts of indemnity and other writings obligatory in the nature thereof."
`The signature of any authorized officer and the seal of [he Company may be affixed by facsimile or electronic transmission to any Power of Attorney
or Certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or other suretyship obligations of the
Company, and such signature and seal when so used shall have the same force and effect as though manually fixed."
In connection with obligations in favor of the Florida Department of Transportation only, it is agreed that the power and aut hority hereby given to the
Attomey-in-Fact includes any and all consents for the release of retained percentages and/or final estimates on engineering and construction
contracts required by the State of Florida Department of Transportation. It is fully understood that consenting to the State of Florida Department.
of Transportation making payment of the final estimate to the Contractor and/or its assignee, shall not relieve [his surety company of any of
its obligations under its bond,
In connection with obligations in favor of the Kentucky Department of Highways only, it is agreed that the power and authority hereby given
to the Attomey-in-Fact cannot be modified or revoked unless prior written personal notice of such intent has been given to the Commissioner -
Department of Highways of the Commonwealth of Kentucky at least thirty (30) days prior to the modification or revocation.
In Wtness Whereof, the Companies have caused this instrument to be signed and sealed this 14th day of June • 2024
.•'"'•"�''•. •• `""• MERCHANTS BONDING COMPANY (MUTUAL)
�.•', ............ ; •••�yQ�! -��! ;.� MERCHANTS NATIONAL BONDING, INC.
`►*r,� t��RP�►P9�Z ; r ti �QIP0,9' a dfbla MERCHANTS NATIONAL INDEMNITY COMPANY
�,
v'; 2003 ;* : y + 1933 r By
1 4C•
••....... ;;: .•.r'Iw
,+•� President
STATE OF IOWA
COUNTY OF DALLAS ss. `"'•`•','•* • •
On this 14th day of June 2024 before me appeared Larry Taylor, to me personally known, who being by me duly sworn
did say that he is President of MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC.; and that the
seals affixed to the foregoing instrument are the Corporate Seals of the Companies; and that the said instrument was signed and sealed in behalf
of the ComF
Penni Miller
C7
z r Commission Number 787952
■ • My Commission Expires
iu.101 January 20, 2027 11
(Expiration of notary's commission does not invalidate this instrument)
f' r
A
Notar
I, William Warner, Jr., Secretary of MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC., do hereby
certify that the above and foregoing is a true and correct copy of the POWER -OF -ATTORNEY executed by said Companies, which is still in full
force and effect and has not been amended or revoked.
In Witness Whereof, I have hereun o sat my hand and affixed the seal of the Companies on this 20th day of July 202E
CO
PO C''
y0� R• 4
•'q 'g,Pti 9'.
q�.+ : <
2003 ;�:
y'. 1933
Secretary
.
"•.••••..
POA 0018 (1/24) ......